Administrative Clerk Payment Selangor

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

We are a company involved in the construction of buildings and general civil infrastructure business; registered with CIDB as a G7 contractor. In line with our

**Responsibilities**:1 Print tender drawing.2 Edit tender bills of quantities.3 Inking tender bills of quantities.4 Photocopy construction drawing and prepare

Responsible for day-to-day sales support function and general administrative tasks.- Handle sales inquiry and prepare sales contract and other documents.-

**Responsibilities**:- Prepare comparison- Prepare PO- Follow up on delivery- Follow up Invoice- DO/ Invoice Matching- Payment Requisition- Submit invoice to

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer

**RESPONSIBILITIES**:- To plan, monitor and coordinate all M&E works site. To perform M&E inspections at the projects site and carry out quality audits on M&E

JOB SUMMARY:**The Finance cum Purchasing Clerk is responsible for managing financial records and processing purchasing transactions. This role combines tasks

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

Responsibilities- Responsible for day-to-day project development and management from inception until handover.- Prepare and submit progress claim to main

ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

We are a company involved in the construction of buildings and general civil infrastructure business; registered with CIDB as a G7 contractor. In line with our

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

Assist in general office administration- Perform filing and record-keeping tasks- Prepare payment voucher, receipt & etc....- Assist in office general account-